v3.25.4
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2025
Aug. 19, 2025
Operating Loss Carryforwards [Line Items]            
Deferred tax assets, net   $ 185 $ 185   $ 33  
Federal capital loss carryforwards         $ 5  
Valuation allowance increase (decrease) $ 11 $ (156) $ (149) $ (7)    
Deferred income tax assets recognized increase $ 28          
Sitio Acquisition            
Operating Loss Carryforwards [Line Items]            
Asset acquisition, prepaid income tax           $ 14
Asset acquisition, deferred tax assets related to loss carryforwards           5
Asset acquisition, deferred tax liability           $ 122